Personal Services (51,982) (54,802)

______________ ______________

GENERAL FUND TOTAL (51,982) (54,802)

Forest Health and Monitoring 0233

Initiative: Provides for the deappropriation of funds from the elimination of one Clerk Typist II position, one Clerk Typist III position and one Secretary position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (44,111) (46,618)

______________ ______________

GENERAL FUND TOTAL (44,111) (46,618)

Forest Health and Monitoring 0233

Initiative: Provides for the elimination of 3 positions, the split funding of 3 positions with federal funds and the elimination of associated All Other. Position detail is on file with the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Positions - FTE Count 0.500 0.000

Personal Services (241,692) (280,166)

All Other (27,014) (23,768)

______________ ______________

GENERAL FUND TOTAL (268,706) (303,934)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 81,353 82,385

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 81,353 82,385

Forest Policy and Management - Division of 0240

Initiative: Provides for the deappropriation of funds from the elimination of one Forester II position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (78,906) (79,424)

______________ ______________

GENERAL FUND TOTAL (78,906) (79,424)

Forest Policy and Management - Division of 0240